PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | PSI WATER TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 2200 21051420344 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 2200 21022500364 | n/a | Transportation of Goods (Freight) | 121 | 05/18/2021 | Paid | $1,262.24 |